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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,045
In-year surplus
Total Income£4,099,504
Total Expenditure£4,004,459
Per Pupil£14,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,045
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,123
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£95,045
Revenue Balance (In-year)
Show more metrics
£4.10M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£815
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £5.96M | £5.86M | +£95K | £14,352 |
| 2023/24 | £4.36M | £4.46M | -£101K | £10,501 |
| 2022/23 | £3.97M | £3.96M | +£4K | £9,561 |
| 2021/22 | £3.71M | £3.53M | +£181K | £8,950 |
| 2020/21 | £3.32M | £3.33M | -£7K | £8,003 |
Nat: 57%
£3.06M
Teaching Staff (76%)
Nat: 2%
£610K
Admin & IT (15%)
Nat: 12%
£127K
Premises (3%)
Nat: 5%
£116K
Learning Resources (3%)
Nat: 2%
£59K
Energy (1%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)